|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANDAUL
|
BH-20-012-009-00452000/2698
(SAGARPUR)
|
0520012000NRG24280720230229535
|
28/07/2023
|
KALAWATI DEVI
|
0520012WL032716
|
KALAWATI DEVI
|
00462
|
UCBA0001546
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741485608
|
|
KALABATI DEVI
|
UCO BANK(607066)
|
|
2
|
PANDAUL
|
BH-20-012-009-00452000/2787
(SAGARPUR)
|
0520012000NRG24280720230229536
|
28/07/2023
|
RENU DEVI
|
0520012WL032717
|
RENU DEVI
|
00462
|
UCBA0001546
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741485606
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
3
|
PANDAUL
|
BH-20-012-009-00452000/2795
(SAGARPUR)
|
0520012000NRG24280720230229537
|
28/07/2023
|
BIBHA DEVI
|
0520012WL032718
|
BIBHA DEVI
|
00462
|
UCBA0001546
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741485607
|
|
VIBHA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|